Purchase Report Payment Term

This module changes what appears on the PDF documents you send to vendors. When you print a Purchase Order or a Request for Quotation, the note stored on the payment term of that order is now shown on the page, placed just after the order notes.

• It only prints the payment term note when that note is not empty; orders whose payment term has no note look exactly as before.
• It applies to both the Purchase Order report and the Request for Quotation report, so the same information appears whether you send a quotation or a confirmed order.
• The text comes from the payment term configured on the order (payment_term_id), so you maintain the wording once in the payment term settings and it is reused on every document using that term.
• No new menus, buttons, models or automatic actions are added; the module only extends the existing purchase report templates (purchase.report_purchaseorder_document and purchase.report_purchasequotation_document).

In practice, this is useful when your payment conditions (for example deposit rules, payment deadlines or bank details) need to be visible on the vendor-facing document without retyping them in the order notes each time.